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HomeMy WebLinkAbout200144 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1 `•'I. ONE CIVIC SQUARE TRI STATE BEARING CO INC CARMEL, INDIANA 46032 PO BOX 4737 CHECK AMOUNT: $49.52 EVANSVILLE IN 47724 -0737 CHECK NUMBER: 200144 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 437531 49.52 OTHER EXPENSES TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 omer Cdp PH317- 924 -3287 FX317- 924 3561 Remit to: Number,: 437531 P.O.Box 4737 Date 07 /18 /11 Evansville, IN 47724 -0737 DLS Phone: 812- 425 -1336 Fax: 812 -421 -6788 Page I 8,11 To Carmel Utilities Ship To'• i, Carmel Wastewater Treatment PI 7930 760 3rd Ave SW Ste 110 •tl r ^1 9609 Hazel Dell Pkwy Carmel, IN 46032 J Indianapolis, IN 46280 tl r Tax Code.� °T g Reference Shi ed, c,# W h Frei hi Ship Via Sales erson Term u q VERBAL -JEFF 07/11/11 ZI House Indi NET 30 DAYS X 080968 07 PREI UPS Item Description Ordered Shipped Baokordrd UM Price UM Extension CHI55X80X8DL SEAL;METRIC [21638] 6.00 6.00 .00 EA 6.59 EA 39.54 ZZZ FREIGHT INCOMING FREIGHT CHA 1.00 1.00 .00 EA 3.00 EA 3.00 1Z466E460350571321 Merchandise t Misc Drscoirnt Tax -Freight TDtal 42.54 .00 .00 6.98 49.52 WE APPRECIATE YOUR BUSINESS VOUCHER 115553 WARRANT ALLOWED 351747 IN SUM OF TRI -STATE BEARING CO., INC. P.O. BOX 4737 EVANSVILLE, IN 47724 -0737 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 437531 01- 7202 -06 $49.52 Voucher Total $49.52 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351747 TRI -STATE BEARING CO., INC. Purchase Order No. P.O. BOX 4737 Terms EVANSVILLE, IN 47724 -0737 Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 437531 $49.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ezL Date Officer